|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOJITRA
|
GJ-22-004-016-001/50038
(Malataj)
|
1122004000NRG22040420220098413
|
04/04/2022
|
Harijan Sanjaybhai Khodabhai
|
1122004WL004902
|
Harijan Sanjaybhai Khodabhai
|
00045
|
BARB0DABHOU
|
567
|
567
|
Processed
|
03/05/2022
|
|
0819069304
|
|
HarijanSanjaybhaiKhodabhai
|
()
|
|
2
|
SOJITRA
|
GJ-22-004-016-001/996
(Malataj)
|
1122004000NRG22040420220098419
|
04/04/2022
|
Rohit Jashiben Natubhai
|
1122004WL004902
|
Rohit Jashiben Natubhai
|
00045
|
BARB0DABHOU
|
756
|
756
|
Processed
|
03/05/2022
|
|
0819069293
|
|
RohitJashibenNatubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
SOJITRA
|
GJ-22-004-016-001/107
(Malataj)
|
1122004000NRG22040420220098408
|
04/04/2022
|
Makwana Chandrakantbhai Kantibhai
|
1122004WL004902
|
Makwana Chandrakantbhai Kantibhai
|
00089
|
CBIN0280531
|
756
|
756
|
Processed
|
03/05/2022
|
|
0819069302
|
|
MakwanaChandrakantbhaiKantibhai
|
()
|
|
4
|
SOJITRA
|
GJ-22-004-016-001/266
(Malataj)
|
1122004000NRG22040420220098409
|
04/04/2022
|
Rohit Parulben Dashrathbhai
|
1122004WL004902
|
Rohit Parulben Dashrathbhai
|
00089
|
CBIN0280531
|
756
|
756
|
Processed
|
03/05/2022
|
|
0819069299
|
|
RohitParulbenDashrathbhai
|
()
|
|
5
|
SOJITRA
|
GJ-22-004-016-001/4
(Malataj)
|
1122004000NRG22040420220098410
|
04/04/2022
|
SUMITRABEN P MECWAN
|
1122004WL004902
|
SUMITRABEN P MECWAN
|
00089
|
CBIN0280531
|
378
|
378
|
Processed
|
03/05/2022
|
|
0819069301
|
|
SUMITRABENPMECWAN
|
()
|
|
6
|
SOJITRA
|
GJ-22-004-016-001/50035
(Malataj)
|
1122004000NRG22040420220098411
|
04/04/2022
|
VANITABEN NAGINBHAI ROHIT
|
1122004WL004902
|
VANITABEN NAGINBHAI ROHIT
|
00089
|
CBIN0280531
|
756
|
756
|
Processed
|
03/05/2022
|
|
0819069295
|
|
VANITABENNAGINBHAIROHIT
|
()
|
|
7
|
SOJITRA
|
GJ-22-004-016-001/50038
(Malataj)
|
1122004000NRG22040420220098412
|
04/04/2022
|
Harijan Manjulaben Sanjaybhai
|
1122004WL004902
|
Harijan Manjulaben Sanjaybhai
|
00089
|
CBIN0280531
|
567
|
567
|
Processed
|
03/05/2022
|
|
0819069296
|
|
HarijanManjulabenSanjaybhai
|
()
|
|
8
|
SOJITRA
|
GJ-22-004-016-001/579
(Malataj)
|
1122004000NRG22040420220098414
|
04/04/2022
|
Vanakar Kanubhai Devjibhai
|
1122004WL004902
|
Vanakar Kanubhai Devjibhai
|
00089
|
CBIN0280531
|
378
|
378
|
Processed
|
03/05/2022
|
|
0819069294
|
|
VanakarKanubhaiDevjibhai
|
()
|
|
9
|
SOJITRA
|
GJ-22-004-016-001/582
(Malataj)
|
1122004000NRG22040420220098416
|
04/04/2022
|
Makwana Sumitraben Dineshbhai
|
1122004WL004902
|
Makwana Sumitraben Dineshbhai
|
00089
|
CBIN0280531
|
756
|
756
|
Processed
|
03/05/2022
|
|
0819069300
|
|
MakwanaSumitrabenDineshbhai
|
()
|
|
10
|
SOJITRA
|
GJ-22-004-016-001/582
(Malataj)
|
1122004000NRG22040420220098415
|
04/04/2022
|
Makwana Sunilkumar Dineshbhai
|
1122004WL004902
|
Makwana Sunilkumar Dineshbhai
|
00089
|
CBIN0280531
|
756
|
756
|
Processed
|
03/05/2022
|
|
0819069298
|
|
MakwanaSunilkumarDineshbhai
|
()
|
|
11
|
SOJITRA
|
GJ-22-004-016-001/585
(Malataj)
|
1122004000NRG22040420220098417
|
04/04/2022
|
Rohit Kabhaybhai Mithabhai
|
1122004WL004902
|
Rohit Kabhaybhai Mithabhai
|
00089
|
CBIN0280531
|
189
|
189
|
Processed
|
03/05/2022
|
|
0819069303
|
|
RohitKabhaybhaiMithabhai
|
()
|
|
12
|
SOJITRA
|
GJ-22-004-016-001/69
(Malataj)
|
1122004000NRG22040420220098418
|
04/04/2022
|
Parmar Praffulaben Harishbhai
|
1122004WL004902
|
Parmar Praffulaben Harishbhai
|
00089
|
CBIN0280531
|
756
|
756
|
Processed
|
03/05/2022
|
|
0819069297
|
|
ParmarPraffulabenHarishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|